Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS JR, JOHN, |
NR-6504050 |
R |
39.00 |
4670********1309 |
518334 |
03/29/2017 |
| DUNLEA, MYRANDA, |
NR-6503136 |
R |
39.00 |
6011********0641 |
02920R |
03/29/2017 |
| GRAHAM, PETER, |
NR-6502308 |
R |
39.00 |
5129********3590 |
061045 |
03/29/2017 |
| MULLIGAN, ANGEL, |
NR-6503188 |
R |
39.00 |
4400********1568 |
01346C |
03/29/2017 |
| OCONNELL, KEITH, |
NR-6504268 |
R |
39.00 |
4400********2896 |
03670D |
03/29/2017 |
| RICCIO, EDWIN, |
NR-6503138 |
R |
59.98 |
4400********1299 |
05859A |
03/29/2017 |
| WATERFIELD, KEL, |
NR-206414 |
R |
59.99 |
4400********2355 |
09829D |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
236.97 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.97 |